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Oda
<br />City of Paris Fund Recap, for month ending -July 2018
<br />General Fund: Current Prior Net
<br />Report Sort Sequence Report Group Description
<br />Year
<br />Year
<br />To Date
<br />70 Taxes Collected
<br />7,308,454.95
<br />6,912,759.68
<br />395,695.27
<br />71 Sales Tax
<br />5,988,065.47
<br />6,009,136.38
<br />-21,070.91
<br />72 Hotel/Motel Tax
<br />663,768.85
<br />666,430.13
<br />-2,661.28
<br />73 Franchise Fees
<br />2,606,838.32
<br />2,658,144.26
<br />-51,305.94
<br />74 Permits
<br />170,446.82
<br />131,792.72
<br />38,654.10
<br />75 Court Fines
<br />253,398.31
<br />259,333.89
<br />-5,935.58
<br />77 Other Revenue
<br />596,114.31
<br />566,063.11
<br />30,051.20
<br />78 Sanitation
<br />289,896.08
<br />344,480.16
<br />-54,584.08
<br />79 Ems Fees
<br />2,344,837.15
<br />2,194,862.14
<br />149,975.01
<br />Total Revenue:
<br />$ 20,221,820.26 $
<br />19,743,002.47
<br />$ 478,817.79
<br />Total Expenditures:
<br />$ 18,194,317.31 $
<br />18,251,677.66
<br />$ (57,360.35)
<br />Net To Date:
<br />$ 2,027,502.95 $
<br />1,491,324.81
<br />$ 536,178.14
<br />Ems Fees
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />Hotel/Motel Tax
<br />Sales Tax
<br />Taxes Collected
<br />0.00 1,000,000.00 2,000,000.00 3,000,000.00 4,000,000.00 5,000,000.00 6,000,000.00 7,000,000.00 8,000,000.00
<br />Prior Year
<br />o Current Year
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